Peoples Settlement Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 825,561 | 953,924 | −128,363 | 4.4 | 9% |
| 2011 | 845,008 | 777,940 | 67,068 | 6.6 | 6% |
| 2012 | 526,129 | 585,935 | −59,806 | 10.2 | 33% |
| 2013 | 519,163 | 594,001 | −74,838 | 8.5 | 25% |
| 2014 | 251,520 | 329,522 | −78,002 | 12.7 | 9% |
| 2015 | 277,095 | 287,459 | −10,364 | 14.2 | 8% |
| 2016 | 216,371 | 288,806 | −72,435 | 11.3 | 13% |
| 2017 | 155,954 | 254,744 | −98,790 | 8.2 | 21% |
| 2018 | 259,343 | 276,114 | −16,771 | 7.8 | 16% |
| 2019 | 216,650 | 285,779 | −69,129 | 4.6 | 16% |
| 2020 | 260,934 | 267,669 | −6,735 | 5.0 | 17% |
| 2021 | 252,959 | 292,156 | −39,197 | -0.9 | 16% |
| 2022 | 464,741 | 296,482 | 168,259 | 3.0 | 21% |
| 2023 | 201,916 | 241,827 | −39,911 | 1.8 | 26% |
In its most recent public year (2023), this organization spent $39,911 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.4 in 2010. Staff pay was 26% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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